Senior Buyer

İşin təsviri

Senior Buyer

Requirements

Higher Education;
Education programs on Procurement considered to be an asset
At least 3 years of relevant Procurement experience;
Procurement experience is an asset;
Commercial, Telecom, IT, experience is an asset;
Understanding commercial figures;
Understanding of the supply chain, procurement process and total cost principles;
Thorough knowledge of processes in own area;
Planning and supplier performance measurement;
Negotiation, legal and supplier selection process basics;
Communication possibly guidance;
Order and receipt management;
Market analysis within responsibility area;
Data maintenance of required documents, supplier’s information, acceptance acts, etc in responsibility area;
Deviation handling;
Cost basis understanding
Contract administration of related purchases; Knowledge of good English/Russian languages;
Computer user;
MS Office (Excel, Power Point, Word) expert, intermediate;
ERP Navision;
Knowledge of Azerbaijani, Russian and English languages (fluent) ;
Free of Military obligation;

Required Competencies

Integrity
Consumer Focus
Teamwork & Collaboration
Drive for Results
Continuous Improvement
Good Communication Skills;
Result orientated mentality;
Initiative / Proactive/ enterprising;
Strong ethics, moral basis;
Well organized (order and quality on a detailed level);
Flexible;

Roles & Responsibilities:

Execute and ensure procurement process in accordance with timeframes, procedure, and processes.
Purchase Order management (placement, follow up, reporting, closing, etc)
Analyses of opened MSR
Follow up, revision, verification, accuracy, check, report on execution of purchase requests.
Market analyses, search for required materials off/on shore, maintenance & follow up of Supplier’s database.
Prepare, hold, evaluate, finalize, report biddings/information requests, finalization of the product/service selection by preparing required documents/explanations ground reasons for the selection.
Negotiation of most favorable terms of purchase.
Reporting/Analyses. Purchase requests (MSR’s), PO’s, Savings, Supplier (ABC analyses), task progress other if required.
Supplier Selection / Evaluation.
Initiation of Payments Request/Follow Up payments.

Deadline for applications submitting – 20.02.2014

The applications should be submitted to:  [email protected]

Applications without the subject Senior Buyer will not be considered

Only shortlisted candidates will be contacted

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